[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 697 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
33965 | 95.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
12881 | 118.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
36320 | 184.00 | 2025-01-27 | 74 | 4 | 6 | Actual |
28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
Generated 2025-05-28 07:15:26.994 UTC